Composite dealer has turnover exceeding 1.5cr in fourth quarter (Q4) and now return for the quarter is not getting filed.
Further, we forgot to change return filing from quarterly to monthly for the quarter in which turnover crossed threshold limit as we did not anticipate high sales.
Even GST Officer is unable to help
So what is to be done now?
Please help 🙏
Menu
Composite dealer turnover exceeds threshold in Q4
Replies (1)
I can't understand this...
Bcoz,
the limit is crossed in fourth quarter. right...?
After that only the provision applicable.
Then Why GST officer denied this preparation...??
Bcoz,
the limit is crossed in fourth quarter. right...?
After that only the provision applicable.
Then Why GST officer denied this preparation...??
Recent Topics :
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
Related Topics :
CAclubindia
